Metavesco, Inc.
Balance Sheet
| Line Item | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $17.1K | $35.2K | $44 | — | — | — | — | $458.5K |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | $7.8K | — | — | — | — | — | — | — |
| Total Current Assets | $34.1K | $49.0K | $44 | — | — | — | — | $458.5K |
| Property, Plant & Equipment | $66.6K | — | — | — | — | — | — | $438 |
| Goodwill | $0 | $0 | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $41.4K | $434.6K | — | — | — | — | — | — |
| Total Assets | $336.3K | $483.6K | $44 | $12.6K | $9.0K | $4.6K | $0 | $722.9K |
| Liabilities | ||||||||
| Accounts Payable | $58.2K | $26.5K | $22.1K | $8.7K | $7.3K | $6.6K | — | — |
| Total Current Liabilities | $222.3K | $126.5K | $208.4K | $134.3K | $192.2K | $10.7M | $10.6M | $10.9M |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $329.9K | $139.3K | $208.4K | $134.3K | $192.2K | $10.7M | $10.6M | $10.9M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-19.6M | $-19.0M | $-17.9M | $-17.8M | $-17.7M | $-28.1M | $-28.0M | $-28.0M |
| Total Stockholders' Equity | $6.4K | $344.3K | $-208.3K | $-121.7K | $-183.2K | $-10.7M | $-10.6M | $-10.2M |